Government Travel Expenses
MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
Trip cancelled - which will be applied against a future trip.
Date:
Feb 13, 2011 to Feb 15, 2011
Destination:
Winnipeg, MB
Reference Number:
TR-2010-Q4-00078
Costs
Airfare | $1,660.80 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,660.80 |